Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170922FTO_886475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-003-003/173-A
(Akkarambakkam) 		2902013000NRG23160920221624513 17/09/2022 sargunam 2902013WL040270 sargunam 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 sargunam ()
2 ELLAPURAM TN-02-013-003-003/187-A
(Akkarambakkam) 		2902013000NRG23160920221624518 17/09/2022 rani.M 2902013WL040270 rani.M 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 rani.M ()
3 ELLAPURAM TN-02-013-003-003/485-A
(Akkarambakkam) 		2902013000NRG23160920221624553 17/09/2022 Pushpa 2902013WL040270 Pushpa 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Pushpa ()
4 ELLAPURAM TN-02-013-003-003/491-A
(Akkarambakkam) 		2902013000NRG23160920221624554 17/09/2022 Kodiyammal 2902013WL040270 Kodiyammal 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Kodiyammal ()
5 ELLAPURAM TN-02-013-003-003/492-A
(Akkarambakkam) 		2902013000NRG23160920221624555 17/09/2022 Maniyammal 2902013WL040270 Maniyammal 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Maniyammal ()
6 ELLAPURAM TN-02-013-003-003/493-A
(Akkarambakkam) 		2902013000NRG23160920221624556 17/09/2022 Banu 2902013WL040270 Banu 00176 IDIB000K013 600 600 Processed 14/10/2022 035858110 Banu ()
7 ELLAPURAM TN-02-013-003-003/494-A
(Akkarambakkam) 		2902013000NRG23160920221624557 17/09/2022 Nandhini 2902013WL040270 Nandhini 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 Nandhini ()
8 ELLAPURAM TN-02-013-003-003/510-A
(Akkarambakkam) 		2902013000NRG23160920221624558 17/09/2022 Menaga 2902013WL040270 Menaga 00176 IDIB000K013 400 400 Processed 14/10/2022 035858110 Menaga ()
9 ELLAPURAM TN-02-013-003-003/528-A
(Akkarambakkam) 		2902013000NRG23160920221624559 17/09/2022 Sathiyadevi 2902013WL040270 Sathiyadevi 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Sathiyadevi ()
10 ELLAPURAM TN-02-013-003-003/67-A
(Akkarambakkam) 		2902013000NRG23160920221624565 17/09/2022 mari 2902013WL040270 mari 00176 IDIB000K013 1000 1000 Processed 14/10/2022 035858110 mari ()
11 ELLAPURAM TN-02-013-003-006/458-A
(Akkarambakkam) 		2902013000NRG23160920221624593 17/09/2022 Saroja 2902013WL040270 Saroja 00176 IDIB000K013 1200 1200 Processed 14/10/2022 035858110 Saroja ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170922FTO_886475 Indian Bank IDIB000K013 Kannigaipair 2000
2 ELLAPURAM TN2902013_170922FTO_886475 Indian Bank IDIB000K013 KANNIGAIPER 8800

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